Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
95,687 GBP2016-04-01 ~ 2017-03-31
32,541 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-79,707 GBP2016-04-01 ~ 2017-03-31
-42,678 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
15,980 GBP2016-04-01 ~ 2017-03-31
-10,137 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-5,465 GBP2016-04-01 ~ 2017-03-31
-5,512 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
10,515 GBP2016-04-01 ~ 2017-03-31
-15,649 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
10,515 GBP2016-04-01 ~ 2017-03-31
-15,641 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
10,515 GBP2016-04-01 ~ 2017-03-31
-15,542 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
3,325 GBP2017-03-31
6,639 GBP2016-03-31
Fixed Assets
3,325 GBP2017-03-31
6,639 GBP2016-03-31
Debtors
9,900 GBP2017-03-31
5,095 GBP2016-03-31
Cash at bank and in hand
45,947 GBP2017-03-31
263 GBP2016-03-31
Current Assets
55,847 GBP2017-03-31
5,358 GBP2016-03-31
Net Current Assets/Liabilities
13,966 GBP2017-03-31
5,137 GBP2016-03-31
Total Assets Less Current Liabilities
17,291 GBP2017-03-31
11,776 GBP2016-03-31
Net Assets/Liabilities
17,291 GBP2017-03-31
11,776 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
17,191 GBP2017-03-31
11,676 GBP2016-03-31
Equity
17,291 GBP2017-03-31
11,776 GBP2016-03-31
Dividends Paid
5,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,216 GBP2017-03-31
2,216 GBP2016-03-31
Vehicles
13,253 GBP2017-03-31
13,253 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,469 GBP2017-03-31
15,469 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,204 GBP2017-03-31
2,204 GBP2016-03-31
Vehicles
9,940 GBP2017-03-31
6,626 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,144 GBP2017-03-31
8,830 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,314 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,314 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
12 GBP2017-03-31
12 GBP2016-03-31
Vehicles
3,313 GBP2017-03-31
6,627 GBP2016-03-31
Trade Debtors/Trade Receivables
9,900 GBP2017-03-31
Other Debtors
5,095 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,987 GBP2017-03-31
46 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175 GBP2016-03-31
Other Creditors
Amounts falling due within one year
22,894 GBP2017-03-31